XML 41 R30.htm IDEA: XBRL DOCUMENT v3.20.2
Reportable Segments (Tables)
3 Months Ended
May 29, 2020
Reportable Segments [Abstract]  
Schedule of Segment Reporting Information
Revenue and operating income (loss) for the three months ended May 29, 2020 and May 24, 2019 and total assets as of May 29, 2020 and February 28, 2020 by segment are presented below:
 Three Months Ended
Reportable Segment Statement of Operations DataMay 29,
2020
May 24,
2019
Revenue  
Americas$333.9  $576.3  
EMEA99.5  161.3  
Other49.4  86.7  
 $482.8  $824.3  
Operating income (loss)  
Americas$(23.5) $32.4  
EMEA(24.6) 0.8  
Other(1.6) 2.3  
Corporate(2.6) (7.9) 
 $(52.3) $27.6  
Reportable Segment Balance Sheet DataMay 29,
2020
February 28,
2020
Total assets  
Americas$1,085.2  $1,067.3  
EMEA387.9  454.5  
Other203.8  225.6  
Corporate862.6  818.0  
 $2,539.5  $2,565.4